| 2026年第二季度 | 2026年第一季度 | 2025年第四季度 | 2025年第三季度 | 2025年第二季度 | 2025年第一季度 | 2024年第四季度 | 2024年第三季度 | 2024年第二季度 | 2024年第一季度 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 上市前/上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 |
| 报表类型 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 |
| 一、营业总收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 139,089,658.89 | 144,217,688.27 | 228,745,681.83 | 156,495,013.15 | 152,179,882.72 | 121,440,267.62 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 139,089,658.89 | 144,217,688.27 | 228,745,681.83 | 156,495,013.15 | 152,179,882.72 | 121,440,267.62 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 140,785,817.98 | 132,508,379.34 | 218,265,135.44 | 154,006,015.29 | 150,296,922.60 | 114,631,290.25 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 120,886,571.49 | 111,045,569.45 | 175,195,617.55 | 127,097,155.00 | 125,701,877.66 | 90,276,247.40 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,516,417.86 | 5,976,035.25 | 6,983,016.49 | 6,900,844.04 | 5,277,443.03 | 5,226,302.11 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,443,840.28 | 1,982,182.67 | 2,564,551.55 | 1,069,164.70 | 1,642,836.99 | 1,630,817.36 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,894,400.97 | 2,664,258.54 | 5,207,325.05 | 3,139,823.30 | 2,804,964.96 | 2,230,392.41 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,014,847.17 | 11,705,039.62 | 26,622,983.41 | 17,916,801.36 | 17,455,396.19 | 17,393,505.09 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -970,259.79 | -864,706.19 | 1,691,641.39 | -2,117,773.11 | -2,585,596.23 | -2,125,974.12 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,433.88 | 2,239.66 | 8,455.66 | 191,868.20 | 263,011.80 | 521,815.43 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 853,696.95 | 878,470.39 | -1,622,789.20 | 2,208,207.80 | 2,919,180.80 | 2,718,400.70 |
| 资产减值损失(元) | - | - | 会员可见 | 会员可见 | - | - | -8,500,571.83 | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,181,118.68 | 647,659.65 | -2,320,371.46 | 7,356,789.62 | -794,755.48 | 2,068,564.73 |
| 三、其他经营收益 | ||||||||||
| 加：公允价值变动收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 78,591.64 | 70,409.55 | 134,814.72 | 71,075.37 | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,189,085.48 | 33,267,459.38 | 15,785,716.83 | 8,113,021.99 | 14,681,334.83 | 17,278,476.10 |
| 其中：对联营企业和合营企业的投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,396,835.60 | 32,384,117.59 | 11,966,776.74 | 8,053,515.64 | 12,461,405.62 | 18,371,956.35 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,335,355.20 | 1,863,124.47 | 2,199,680.82 | 2,067,113.56 | 2,158,499.39 | 1,406,785.86 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,257,754.80 | 47,394,612.01 | 17,825,515.62 | 20,097,298.44 | 14,201,091.02 | 27,562,804.06 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,535.55 | 13,191.47 | 5,983,742.47 | 431,811.99 | 16,658.62 | 87,677.05 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -38,399.21 | 55,520.00 | 7,451,298.03 | 2,402.64 | 196,799.83 | 10,567.71 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,310,689.56 | 47,352,283.48 | 16,357,960.06 | 20,526,707.79 | 14,020,949.81 | 27,639,913.40 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -532,037.90 | 419,370.22 | -2,490,022.94 | 281,648.91 | 2,767,538.88 | 8,004,744.04 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,842,727.46 | 46,932,913.26 | 18,847,983.00 | 20,245,058.88 | 11,253,410.93 | 19,635,169.36 |
| (一)按经营持续性分类 | ||||||||||
| 持续经营净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,842,727.46 | 46,932,913.26 | 18,847,983.00 | 20,245,058.88 | 11,253,410.93 | 19,635,169.36 |
| (二)按所有权归属分类 | ||||||||||
| 归属于母公司股东的净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,842,727.46 | 46,932,913.26 | 18,847,962.16 | 20,245,079.72 | 11,253,410.93 | 19,635,169.36 |
| 扣除非经常性损益后的净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,017,859.54 | 46,192,689.01 | 18,959,643.45 | 12,743,075.29 | 9,177,247.24 | 19,129,540.97 |
| 七、每股收益 | ||||||||||
| 一、基本每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.03 | 0.17 | 0.07 | 0.07 | 0.05 | 0.07 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.03 | 0.17 | 0.07 | 0.07 | 0.05 | 0.07 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,332.11 | 29,429.17 | -67,729,144.01 | -19,093.40 | 1,173.93 | 7,201.73 |
| 归属于母公司股东的其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,332.11 | 29,429.17 | -67,729,144.01 | -19,093.40 | 1,173.93 | 7,201.73 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,873,059.57 | 46,962,342.43 | -48,881,161.01 | 20,225,965.48 | 11,254,584.86 | 19,642,371.09 |
| 归属于母公司所有者的综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,873,059.57 | 46,962,342.43 | -48,881,181.85 | 20,225,986.32 | 11,254,584.86 | 19,642,371.09 |
| 公告日期 | 2026-07-31 00:00:00 | 2026-04-29 00:00:00 | 2026-03-28 00:00:00 | 2025-10-31 00:00:00 | 2025-08-28 00:00:00 | 2025-04-26 00:00:00 | 2025-03-27 00:00:00 | 2024-10-29 00:00:00 | 2024-08-27 00:00:00 | 2024-04-27 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |